Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:31:03 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002017_010523FTO_5473
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JUBARAJNAGAR TR-03-002-017-001/75
(PURBA TILTHAI) 		3003002017NRG24010520230029270 01/05/2023 Rajdhan Debnath 3003002017WL002351 Rajdhan Debnath 00415 SBIN0007342 2544 2544 Processed 12/05/2023 1489766642 MR RAJDHAN DEBNATH ()
SubTotal 2544 2544
2 JUBARAJNAGAR TR-03-002-017-001/24
(PURBA TILTHAI) 		3003002017NRG24010520230028853 01/05/2023 Hirak Nath 3003002017WL002335 Hirak Nath 00458 PUNB0RRBTGB 2544 2544 Processed 12/05/2023 1489766639 Hirak Nath ()
3 JUBARAJNAGAR TR-03-002-017-001/78
(PURBA TILTHAI) 		3003002017NRG24010520230028903 01/05/2023 Amita Nath 3003002017WL002339 Amita Nath 00458 PUNB0RRBTGB 2544 2544 Processed 12/05/2023 1489766640 Amita Nath ()
4 JUBARAJNAGAR TR-03-002-017-004/33
(PURBA TILTHAI) 		3003002017NRG24010520230028943 01/05/2023 Raju Rudra Paul 3003002017WL002342 Raju Rudra Paul 00458 PUNB0RRBTGB 2544 2544 Processed 12/05/2023 1489766641 Raju Rudra Paul ()
SubTotal 7632 7632
5 JUBARAJNAGAR TR-03-002-017-001/207
(PURBA TILTHAI) 		3003002017NRG24010520230029232 01/05/2023 Anita Nath 3003002017WL002345 Anita Nath 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1489766651 Anita Nath ()
6 JUBARAJNAGAR TR-03-002-017-001/24
(PURBA TILTHAI) 		3003002017NRG24010520230028852 01/05/2023 Subhrabitan Nath 3003002017WL002335 Subhrabitan Nath 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1489766648 Subhrabitan Nath ()
7 JUBARAJNAGAR TR-03-002-017-001/30
(PURBA TILTHAI) 		3003002017NRG24010520230028833 01/05/2023 Sukanta Nath 3003002017WL002333 Sukanta Nath 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1489766650 Sukanta Nath ()
8 JUBARAJNAGAR TR-03-002-017-003/119
(PURBA TILTHAI) 		3003002017NRG24010520230029238 01/05/2023 Biswajit nath 3003002017WL002345 Biswajit nath 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1489766646 Biswajit nath ()
9 JUBARAJNAGAR TR-03-002-017-004/151
(PURBA TILTHAI) 		3003002017NRG24010520230028872 01/05/2023 Basanti Rani Nath 3003002017WL002336 Basanti Rani Nath 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1489766645 Basanti Rani Nath ()
10 JUBARAJNAGAR TR-03-002-017-005/78
(PURBA TILTHAI) 		3003002017NRG24010520230029334 01/05/2023 Sanjit Nath 3003002017WL002362 Sanjit Nath 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1489766649 Sanjit Nath ()
11 JUBARAJNAGAR TR-03-002-017-005/86
(PURBA TILTHAI) 		3003002017NRG24010520230029325 01/05/2023 Farbina Begam 3003002017WL002361 Farbina Begam 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1489766647 Farbina Begam ()
12 JUBARAJNAGAR TR-03-002-017-006/50
(PURBA TILTHAI) 		3003002017NRG24010520230029341 01/05/2023 Biswajit Nath 3003002017WL002362 Biswajit Nath 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1489766644 Biswajit Nath ()
13 JUBARAJNAGAR TR-03-002-017-006/57
(PURBA TILTHAI) 		3003002017NRG24010520230029329 01/05/2023 Subash Nath 3003002017WL002361 Subash Nath 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1489766643 Subash Nath ()
SubTotal 22896 22896
Total 33072 33072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002017_010523FTO_5473 State Bank of India SBIN0007342 UPTAKHALI 2544
2 PANISAGAR TR3003002017_010523FTO_5473 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 7632
3 PANISAGAR TR3003002017_010523FTO_5473 Tripura Gramin Bank UTBI0RRBTGB Tilthai 22896

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